What Portland paid for
Payments associated with this recipient appear across 3 bureaus and 3 funds in the FY26 report.
Portland Bureau TransportationPortland Parks & RecreationPortland Water Bureau
Recipient profile
PORTLAND SAND & GRAVEL CO
Total FY26 payments $14.26K $14,257 across 38 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Public records
Matched entity details
These details are matched from public bulk datasets and were refreshed May 13, 2026. Public records can be incomplete, stale, or refer to a similarly named entity; verify against the source record before relying on them.
Oregon business registration
- Registered name
- PORTLAND SAND AND GRAVEL COMPANY
- Registry number
- 6199319
- Entity type
- Domestic business corporation
- Registry date
- 1959-04-27
- Renewal date
- 2027-04-27
- Location
- PORTLAND, Multnomah County, OR
Top bureaus
Common purposes
Repair & maintenance supplies$7,641
Operating supplies$6,616
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 03-25-2026 | 5101297766 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $1,200 |
| 08-20-2025 | 5101260251 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $720 |
| 03-11-2026 | 5101297277 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $720 |
| 03-11-2026 | 5101297381 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $720 |
| 03-11-2026 | 5101297382 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $720 |
| 03-11-2026 | 5101297385 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $720 |
| 03-18-2026 | 5101297370 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $636 |
| 03-25-2026 | 5101300182 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $636 |
| 03-20-2026 | 5101297369 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $600 |
| 07-09-2025 | 5101250148 | 533000 | Repair & maintenance supplies | Portland Bureau Transportation | Transportation Operating | $420 |
| 07-16-2025 | 5101249340 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $420 |
| 07-16-2025 | 5101249351 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $360 |
| 07-16-2025 | 5101249352 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $360 |
| 07-16-2025 | 5101249354 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $360 |
| 12-24-2025 | 5101282628 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $360 |
| 12-24-2025 | 5101282629 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $360 |
| 12-24-2025 | 5101282630 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $360 |
| 01-21-2026 | 5101287810 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $360 |
| 02-25-2026 | 5101292695 | 533000 | Repair & maintenance supplies | Portland Parks & Recreation | General Fund | $360 |
| 03-11-2026 | 5101295091 | 532000 | Operating supplies | Portland Parks & Recreation | General Fund | $360 |